[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2211 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35467 | 232661.48 | 2024-12-30 | 15 | 7 | 8 | Actual |
| 25145 | 269.00 | 2024-03-31 | 89 | 1 | 7 | Actual |
| 22007 | 175.00 | 2023-12-30 | 74 | 4 | 6 | Actual |
| 27270 | 525.00 | 2024-05-31 | 72 | 6 | 6 | Actual |
| 24681 | 384.00 | 2024-03-31 | 92 | 6 | 3 | Actual |
| 25989 | -1073234.00 | 2024-04-30 | 43 | 7 | 5 | Actual |
| 6468 | 17148.00 | 2022-10-01 | 57 | 6 | 7 | Actual |
| 13561 | 46399.00 | 2023-05-01 | 14 | 7 | 3 | Actual |
| 27106 | 5301.00 | 2024-05-31 | 23 | 7 | 5 | Actual |
| 37453 | 97.00 | 2025-03-01 | 85 | 3 | 6 | Actual |
| 4819 | 29000.00 | 2022-09-01 | 60 | 1 | 5 | Budget |
| 2464 | 280.00 | 2022-07-02 | 78 | 1 | 4 | Budget |
| 14747 | 10754.00 | 2023-06-01 | 54 | 6 | 5 | Actual |
| 801 | 14629.00 | 2022-05-01 | 100 | 7 | 6 | Actual |
| 25024 | 19.00 | 2024-03-31 | 82 | 4 | 6 | Actual |
| 38148 | 183.71 | 2025-03-01 | 78 | 2 | 13 | Actual |
Generated 2025-05-31 20:08:02.950 UTC